| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 1,403 | +6.6% |
| 1Q26 | 1,420 | +23.2% |
| 4Q25 | 1,355 | -3.1% |
| 3Q25 | 1,323 | +37.5% |
| 2Q25 | 1,316 | +69.2% |
| 1Q25 | 1,153 | +2.4% |
| 4Q24 | 1,399 | -8.7% |
| 3Q24 | 962 | -37.0% |
| 2Q24 | 778 | -52.6% |
| 1Q24 | 1,126 | -36.3% |
| 4Q23 | 1,533 | -17.6% |
| 3Q23 | 1,526 | -9.9% |
| 2Q23 | 1,640 | +9.0% |
| 1Q23 | 1,767 | +21.9% |
| 4Q22 | 1,861 | +68.0% |
| 3Q22 | 1,694 | +148.8% |
| 2Q22 | 1,504 | +4751.6% |
| 1Q22 | 1,449 | +126.4% |
| 4Q21 | 1,108 | +1.7% |
| 3Q21 | 681 | -57.6% |
| 2Q21 | 31 | -98.1% |
| 1Q21 | 640 | -61.7% |
| 4Q20 | 1,089 | -32.8% |
| 3Q20 | 1,607 | -27.1% |
| 2Q20 | 1,609 | -21.9% |
| 1Q20 | 1,669 | -22.1% |
| 4Q19 | 1,621 | -26.2% |
| 3Q19 | 2,204 | -4.8% |
| 2Q19 | 2,060 | +1.7% |
| 1Q19 | 2,143 | -2.0% |
| 4Q18 | 2,198 | +11.8% |
| 3Q18 | 2,316 | +37.0% |
| 2Q18 | 2,025 | +25.5% |
| 1Q18 | 2,187 | +34.6% |
| 4Q17 | 1,965 | +23.1% |
| 3Q17 | 1,690 | +18.3% |
| 2Q17 | 1,613 | +12.9% |
| 1Q17 | 1,625 | +6.3% |
| 4Q16 | 1,596 | - |
| 3Q16 | 1,428 | - |
| 2Q16 | 1,429 | - |
| 1Q16 | 1,529 | - |